1. A Decade of Collaboration

2. 2 Fort Worth ISD Student Support Services Continuum of Care

3. 3 FRC Staff & Locations FRC – Riverside 1550 Bolton Fort Worth, Texas 76111 Phone: 817.222.7577 Coordinator: Melinda Cantu, LCSW, C-SSWS, CART Administrative Associate: Vina Espinosa vina.espinosa@fwisd.org FRC – Forest Oak 3250 Pecos Fort Worth, Texas 76119 Phone: 817.531.4680 Coordinator: Barbara Reynolds-Brown, LPS-S-NCSS Administrative Associate: Lisette Arizmendi Intervention Specialist: Terry Sambrano, LBSW (serves all 4 sites) FRC – Western Hills 8340 Mojave Trail Fort Worth, Texas 76116 Phone: 817.560.5200 Coordinator: Patricia Benitez, LCSW Administrative Associate: Rosa Mondragon rosa.mondragon@fwisd.org FRC – North Side 2011 Prospect Ave. Fort Worth, Texas 76164 Phone: 817.740.4511 Coordinator: Vidalina Flores, LCSW Administrative Associate: Maria Lopez maria.lopez9@fwisd.org Administration 100 N. University Dr. Fort Worth, Texas 76107 Phone: 817.814.2870 Director: Dale Edmiaston, LMFT,LCSW, LCDC Administrative Associate: Lacey Ruiz vina.espinosa@fwisd.org

4. 4 JPS School Based Health Center Locations Chapel Hill 4640 Sycamore School Road Fort Worth, Texas 76114 Phone: 817.252.2580 vina.espinosa@fwisd.org Eastern Hills 5900 Yosemite Drive Fort Worth, Texas 76112 Phone: 817.492.7838 vina.espinosa@fwisd.org Family Resource Center, Forest Oak 3250 Pecos Street Fort Worth, Texas 76119 Phone: 817.759.2035 vina.espinosa@fwisd.org Haltom City 2807 Layton Avenue Fort Worth, Texas 76117 Phone: 817.759.2035 vina.espinosa@fwisd.org Family Resource Center, Northside 2011 Prospect Avenue Fort Worth, Texas 76164 Phone: 817.625.6884 vina.espinosa@fwisd.org Southside 2115 Hemphill Fort Worth, Texas 76110 Phone: 817.702.5155 vina.espinosa@fwisd.org

5. 5 Students & Families Served School Year 04-0505-0606-0707-0808-0909-1010-1111-12Total Family Resource Centers 2,312 2,483 2,655 2,578 2,368 2,655 3,101 2,915 21,067 JPS Patient Visits - - 7,176 11,456 15,353 18,038 16,356 13,946 82,325 Total Served 2,312 2,483 8,812 14,034 17,721 20,693 19,457 12,918 98,430 Blank areas - Data not collected for that year Data not collected Jan 2003 - Spring 2004, prior to opening Family Resource Center Bldgs.

6. 6 Services Provided by School Year 04-0505-0606-0707-0808-0909-1010-1111-12Total Clinical Assessment & Referral 1,827 1,577 1,472 1,583 1,531 1,573 1,653 1,597 12,813 Case Management, Parent Engagement & Supportive Svcs 1,811 3,125 3,138 2,712 2,727 3,291 636 3,734 21,174 Total Hours 3,638 4,702 4,610 4,258 4,864 5,289 5,331 37,302 FRC Staff - Hours Data not collected Jan 2003 - Spring 2004, prior to opening Family Resource Center Bldgs

7. 7 Services Provided by School Year 04-0505-0606-0707-0808-0909-1010-1111-12Totals Individual Therapy 1,062 644 1,104 1,050 631 491 679 572 6,233 Play/Art Therapy 457 1,136 571 530 684 906 1,224 1,057 6,565 Family Therapy 844 515 548 544 188 107 282 151 3,179 Education Services 136 117 433 1,877 2,953 2,782 1,588 1,090 10,976 Assessment 321 511 478 279 257 327 226 150 2,549 Case Management 2,782 3,089 2,005 918 2,540 900 491 13012,855 Total Hours 5,602 6,012 5,139 5,198 7,253 5,513 4,490 3,150 42,357 Co-Located Community Partners (Hours) Data not collected Jan 2003 - Spring 2004, prior to opening Family Resource Center Bldgs

8. 8 Dollar Value of In-Kind Services School Year 04-0505-0606-0707-0808-0909-1010-1111-12Totals Clinical Service Value - - $463,572 $273,108 $551,005 $440,539 $180,202 $111,240 $2,019,666 JPS Service Value - - $361,032 $1,661,120 $1,612,065 $2,435,130 $2,241,633 $2,146,987 $10,457,967 Salary Value of Co- Located Staff - - $157,086 $285,259 $275,750 $118,201 $191,609 $1,313,164 Salary Value of JPS Clinic Staff - - $540,900 $941,900 $1,535,300 $1,196,000 $1,139,904 $948,268 $6,302,272 JPS Operating Expenses - -- - - - - $656,376 Total $ - - $1,522,590$3,161,387$3,983,629$4,347,419$3,679,940$4,054,480$20,749,445 Provided By Community Partners Blank areas - Data not collected for that year Data not collected Jan 2003 - Spring 2004, prior to opening Family Resource Center Bldgs.

9. 9 Now What? Expand primary and integrated health care on the West Side through School Based Health Center construction grant in corporation with JPSHealth Explore opportunities to expand dental health services for Fort Worth ISD students Ongoing collaboration and expansion of behavioral health services through our community partners with the Mental Health Connection

10. 10 Presentation Name